School District Resources
Financial Statement Preparation
Templates
Fund Financial Statement Guide
10/12/2021
Governmental Fund Statements
1/14/2022
Fiduciary Fund Statements
10/12/2021
Proprietary Fund Statements
10/12/2021
MD&A Template
12/7/2021
SEAD-OPEB Additional Note Disclosures
10/12/2021
Complete Schedules Packet
12/7/2021
The Schedule of Federal Expenditures will be updated and posted pending the release of the compliance supplement
Pension & OPEB
12/7/2021
SEAD – OPEB Additional Schedules
12/7/2021
General Fund Budget vs Actual
12/7/2021
Schedule of State Revenue
12/7/2021
SPLOST
12/7/2021
QBE
12/7/2021
Tools
Full Audit Packet
10/20/2021
This audit packet includes worksheets, confirmations and other tools to assist in the preparation of the financial statements. For example, NICA calculation, worksheet to assist in recording bond issues, etc.
Capital Assets
1/14/2022
Capital Projects
1/14/2022
Cash and Investments
1/14/2022
Fund Balance
1/14/2022
Long Term Liabilities
1/14/2022
Net Investment in Capital Assets
1/14/2022
Operating Leases
1/14/2022